HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF NO COLORADO - PURCHASE ORDER - 7700228«aa
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/07
BLANKET
Purchase Order Number: 7700228
. ---VWIy . CLW. 141alrur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: .-BLANKET"'
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES,AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
Line Qty/Units Description Extended Price
1 30 CUBIC YARD ROLL -OFF
BLANKET PO -SERVICE FOR 2007
FOR TRASH SERVICE FOR THE UTILITY SERVICE
CENTER, CITY OF FT.COLLINS, AS NEEDED
DURING THE YEAR 2006. 30 CUBIC YARD ROLL -OFF
PER BID 5875 AWARD & CONTRACT.
Total
6,000.00
$6,000.00
This order is rhalhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580